Written Question on Public Sector: Land

Written Questions are submitted by MPs or Lords to receive information from a Department.


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Date Title Questioner
9 Sep 2019, 1:15 p.m. Public Sector: Land Thelma Walker

Question

To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 19 of his Department's Main Estimates 2019-20 Memorandum, I - Housing & Planning (ALB)(Net)’ of Resource DEL – Communities, if he will publish details of the budgeted expenditure under the heading SO1 – Public Sector Land.

Answer (Jake Berry)

The information provided below gives details of spending areas under each Strategic Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.

The Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery and report publicly. Under each Strategic Objective are a number of programmes which are made up of a number of Work Areas.

The Department’s budgets for both Programmes and the Work Areas that sit underneath each Programme, are kept under regular review and are revised where necessary to reflect changes in the operating environment. As such, the Department has not provided a further details of budget expenditure for each Work Area as budgets and structure may change during the year.

The Department notes that the level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.

Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.

Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;

UIN

Strategic Objective

Programme

Work Area

282187 282189 282205 282206

SO1

Building Affordable Homes

London Settlement, New Homes Bonus, PFI Special Grant Housing, Valuation Office Agency, Right to Buy Charges, Right to Buy Agents, Affordable Homes Programme

282188

SO5

Grenfell Recovery

Grenfell Rehousing, Grenfell Memorial Commission, Grenfell Autumn Budget 2017 Commitments, MHCLG Public Enquiry Team, Grenfell Tower Site Management

282190 282204

SO1

Infrastructure for Housing

Development Corporations, Housing Deals, Housing Deals: Oxford Cambridge Corridor (Ox Cam Arc)

282191

SO1

Market Diversification

Planning Inspectorate, Right to Build, Community Housing Fund

282192

SO1

More land in the right places

Land Assembly Fund

282193

SO1

Planning Reform

Community Infrastructure Levy Planning Advisory, Neighbourhood Planning: New Burden, Neighbourhood Planning: Supporting Communities, Local Plans Intervention, Planning Delivery Fund, Great Crested Newts

282194

SO1

Public Sector Land

LA land review new burdens

282195

SO2

Homelessness

Preventing Homelessness, Flexible Homelessness Support Grant

282196

SO2

Leasehold Reform

Private Rented Sector New Burdens, Leasehold Reform

282197

SO2

Reform of the private rental sector

Rent Officer Services and Pensions Liabilities, Tenant Empowerment, Smoke & Co Alarms, Estate Agents Regulation, Private Rented Sector Tribunal Costs

282198

SO2

Rough Sleeping

Rough Sleeping Initiative

282199

SO2

Social Housing Green Paper

Domestic Abuse

282200

SO2

Supported Housing

National Body for Home Improvement Agencies (Foundations)

282201

SO2

VRTB: Pilot

Right to Buy Pilot

282202

SO5

Building Safety

Technical Policy, Energy Safe Materials, Remediation, Strategy, Responsible Industry and Residents Voice, Regulator and Accountability

282203

Other

Admin including depreciation

Planning Inspectorate Admin

Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;

UIN

Strategic Objective

Programme

Work Area

282587

SO1

Building Affordable Homes

London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs

282579

SO1

Infrastructure for Housing

Infrastructure to Support Housing, Housing Deals: Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam Arc), Ebbsfleet Development Corp, Housing Infrastructure Fund

282580 282589

SO1

Market Diversification

Planning Inspectorate, Community Housing Fund, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment, Home Building Fund: Long Term Investment, The Commission for Local Administration in England, Valuation Tribunal Service, The Housing Ombudsman, Private Rented Sector Guarantee

282582 282590

SO1

More land in the right places

City Deals: Preston City Deal, City Deals: Birmingham City Deal, City Deals: Manchester City Deal, Land Assembly Fund, Small Sites Fund, Accelerated Construction, City Deals Telford, Direct Commission Fund, LA Land Release Fund, Barking

282588

SO1

Help to Buy

Housing Supply

282584

SO1

Public Sector Land

Single Land Programme

282585

SO2

Supported Housing

The Regulator of Social Housing

Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource AME budgets are as follows;

UIN

Strategic Objective

Programme

Work Area

282591

M

Housing & Planning AME

Planning Inspectorate

282594

P

MHCLG Staff, Building and Infrastructure Costs AME

Central Admin

282595

Q

Non-Domestic Rates Outturn Adjustments AME

Non-Domestic Rates Outturn Adjustments

282596

H

Housing & Planning (ALB)(Net) AME

Homes England, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), The Housing Ombudsman, Housing Supply: Help To Buy, Ebbsfleet Development Corp, Single Land Programme, The Regulator of Social Housing

282593

O

Research, Data and Trading Funds AME

European Development Fund Losses and Write - Offs


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